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Mm .
Wifi, phone bill, commute - sure. Team lunches, hotel, flights - technically not supposed to but I’ve done it a few times lol
I agree, save it for big transactions like hotel only haha
Work expenses / client travel expenses are supposed to be on your work CC
God I wish I had a work cc, I’ve been £2k in debt on my own for months
What kind of stupid firm doesn’t provide a cc
Client expenses should be on the card. It helps with auditability.
It’s simple…No you can’t. Read the expense policy.
How would they be able to read internal policies? They're at Accenture wanting to expense things at EY.
This is the next level of expense management, charge it to other firms.
You aren’t supposed to, but can if you are not able to use your EY AMEX for whatever reason (place doesn’t take AMEX, otherwise allowable expenses over CC limit, etc.).
Only time I’ve done it for anything of substance was a few years ago, a client asked me on a Friday afternoon to be in London on Monday. I told them I would do it if they’d pay for business class. Found out my EY card had a $10k limit.